Wangfujing Group Co., Ltd.
SSE:600859.SS
14.35 (CNY) • At close July 25, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,985.256 | 2,872.426 | 2,463.873 | 2,727.095 | 3,308.282 | 2,870.257 | 2,885.313 | 3,013.191 | 3,366.874 | 2,333.448 | 2,722.29 | 2,429.797 | 3,314.358 | 5,743.589 | 2,321.868 | 2,201.039 | 2,486.586 | 2,591.864 | 2,206.896 | 1,904.748 | 1,519.937 | 7,387.453 | 5,979.857 | 6,256.362 | 7,165.168 | 7,513.005 | 5,999.652 | 6,048.519 | 7,149.984 | 7,315.611 | 5,963.838 | 7,554.547 | 5,251.228 | 5,082.379 | 4,024.882 | 3,954.532 | 4,733.326 | 4,373.742 | 3,897.46 | 4,072.888 | 4,983.542 | 4,724.502 | 4,119.471 | 4,192.995 | 5,240.137 | 5,253.844 | 4,504.134 | 4,517.913 | 5,513.96 | 5,041.969 | 4,152.71 | 3,998.694 | 5,070.993 | 4,575.774 | 3,828.913 | 3,537.741 | 4,818.662 | 4,015.134 | 3,190.802 | 2,927.575 | 3,812.719 | 3,263.533 | 2,565.453 | 2,334.921 | 2,934.916 | 2,655.667 | 2,394.77 | 2,170.903 | 2,952.703 | 2,662.69 | 2,020.547 | 1,891.854 | 2,360.919 | 1,968.835 | 1,400.566 | 1,314.909 | 1,701.779 | 1,506.195 | 1,113.718 | 1,021.095 | 1,367.92 | 1,396.956 | 839.863 | 824.063 | 1,058.346 | 922.792 | 726.296 | 560.91 | 970.809 | 1,082.473 | 742.324 | 661.752 | 839.091 |
| Cost of Revenue
| 1,813.782 | 1,720.082 | 1,520.335 | 1,619.796 | 1,944.559 | 1,675.272 | 1,748.894 | 1,777.624 | 1,925.918 | 1,455.449 | 1,701.97 | 1,550.618 | 1,957.314 | 3,157.485 | 1,462.516 | 1,268.931 | 1,489.791 | 1,534.319 | 1,377.366 | 1,271.555 | 1,126.378 | 5,953.096 | 4,706.887 | 4,931.074 | 5,667.197 | 5,947.058 | 4,710.142 | 4,738.714 | 5,656.495 | 5,824.968 | 4,702.88 | 5,998.56 | 4,155.075 | 4,060.299 | 3,137.668 | 3,073.736 | 3,718.455 | 3,440.915 | 3,045.039 | 3,189.968 | 3,938.635 | 3,730.957 | 3,261.689 | 3,301.988 | 4,190.234 | 4,190.698 | 3,601.069 | 3,613.64 | 4,461.447 | 4,063.351 | 3,329.298 | 3,207.29 | 4,130.356 | 3,729.686 | 3,112.102 | 2,860.88 | 3,930.874 | 3,315.015 | 2,603.064 | 2,374.67 | 3,115.104 | 2,718.711 | 2,074.661 | 1,859.391 | 2,373.424 | 2,205.7 | 1,911.039 | 1,727.335 | 2,403.566 | 2,180.137 | 1,648.925 | 1,529.752 | 1,911.065 | 1,637.775 | 1,139.987 | 1,062.233 | 1,392.761 | 1,270.171 | 904.084 | 826.446 | 1,105.485 | 1,253.543 | 682.542 | 667.189 | 853.292 | 752.186 | 583.456 | 468.21 | 801.671 | 896.043 | 627.526 | 543.739 | 692.094 |
| Gross Profit
| 1,171.474 | 1,152.344 | 943.538 | 1,107.299 | 1,363.722 | 1,194.986 | 1,136.419 | 1,235.566 | 1,440.957 | 877.999 | 1,020.321 | 879.179 | 1,357.044 | 2,586.104 | 859.352 | 932.107 | 996.795 | 1,057.546 | 829.529 | 633.193 | 393.559 | 1,434.357 | 1,272.97 | 1,325.289 | 1,497.971 | 1,565.948 | 1,289.51 | 1,309.805 | 1,493.489 | 1,490.643 | 1,260.958 | 1,555.988 | 1,096.153 | 1,022.081 | 887.214 | 880.796 | 1,014.871 | 932.827 | 852.421 | 882.92 | 1,044.907 | 993.544 | 857.782 | 891.007 | 1,049.902 | 1,063.146 | 903.065 | 904.273 | 1,052.513 | 978.617 | 823.413 | 791.405 | 940.637 | 846.088 | 716.811 | 676.861 | 887.788 | 700.119 | 587.738 | 552.904 | 697.615 | 544.822 | 490.792 | 475.53 | 561.492 | 449.967 | 483.731 | 443.568 | 549.137 | 482.554 | 371.623 | 362.102 | 449.854 | 331.059 | 260.579 | 252.677 | 309.018 | 236.024 | 209.633 | 194.649 | 262.435 | 143.413 | 157.322 | 156.874 | 205.053 | 170.607 | 142.841 | 92.701 | 169.138 | 186.43 | 114.797 | 118.013 | 146.997 |
| Gross Profit Ratio
| 0.392 | 0.401 | 0.383 | 0.406 | 0.412 | 0.416 | 0.394 | 0.41 | 0.428 | 0.376 | 0.375 | 0.362 | 0.409 | 0.45 | 0.37 | 0.423 | 0.401 | 0.408 | 0.376 | 0.332 | 0.259 | 0.194 | 0.213 | 0.212 | 0.209 | 0.208 | 0.215 | 0.217 | 0.209 | 0.204 | 0.211 | 0.206 | 0.209 | 0.201 | 0.22 | 0.223 | 0.214 | 0.213 | 0.219 | 0.217 | 0.21 | 0.21 | 0.208 | 0.212 | 0.2 | 0.202 | 0.2 | 0.2 | 0.191 | 0.194 | 0.198 | 0.198 | 0.185 | 0.185 | 0.187 | 0.191 | 0.184 | 0.174 | 0.184 | 0.189 | 0.183 | 0.167 | 0.191 | 0.204 | 0.191 | 0.169 | 0.202 | 0.204 | 0.186 | 0.181 | 0.184 | 0.191 | 0.191 | 0.168 | 0.186 | 0.192 | 0.182 | 0.157 | 0.188 | 0.191 | 0.192 | 0.103 | 0.187 | 0.19 | 0.194 | 0.185 | 0.197 | 0.165 | 0.174 | 0.172 | 0.155 | 0.178 | 0.175 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 502.474 | -1,010.223 | 1,060.606 | -420.446 | 503.293 | -887.592 | 995.465 | -356.757 | 471.303 | -913.737 | 1,059.107 | -422.851 | 527.134 | -462.722 | 626.501 | -208.568 | 291.318 | -427.477 | 187.873 | -191.992 | 257.518 | -520.154 | 207.586 | -175.818 | 255.063 | -462.063 | 208.268 | -146.467 | 235.252 | -426.3 | 205.981 | -111.853 | 193.856 | -358.287 | 150.748 | -137.274 | 185.274 | -347.175 | 126.987 | -145.233 | 194.503 | -315.445 | 126.523 | -107.496 | 156.409 | -271.685 | 120.168 | -108.976 | 162.849 | -237.837 | 111.284 | -83.72 | 133.051 | -241.697 | 105.917 | -89.404 | 135.82 | -204.975 | 104.174 | 75.077 | 136.309 | 96.987 | 97.341 | 87.907 | 124.412 | 134.304 | 84.574 | 66.209 | 118.104 | -356.875 | 209.184 | 212.727 | 234.746 | 252.376 | 166.126 | 157.06 | 167.793 | 203.927 | 158.626 | 148.294 | 156.843 | 117.335 | 110.749 | 101.183 | 112.759 | 133.164 | 82.578 | 88.112 | 94.484 | 110.341 | 70.972 | 61.624 | 80.304 |
| Selling & Marketing Expenses
| 384.757 | -545.778 | 916.21 | 389.404 | 441.209 | 584.186 | 419.639 | 402.995 | 446.736 | 507.17 | 399.684 | 357.133 | 436.842 | 810.987 | 289.513 | 273.282 | 269.804 | 386.532 | 295.955 | 204.19 | 241.128 | 787.957 | 727.607 | 696.595 | 707.219 | 809.915 | 691.826 | 682.996 | 712.563 | 792.123 | 705.52 | 803.695 | 557.875 | 506.926 | 546.871 | 491.995 | 521.413 | 551.356 | 497.969 | 517.524 | 525.043 | 532.435 | 510.748 | 513.477 | 545.48 | 569.767 | 528.348 | 496.208 | 523.661 | 485.233 | 431.07 | 394.613 | 456.845 | 437.484 | 357.88 | 331.601 | 383.412 | 342.842 | 309.307 | 279.03 | 279.036 | 264.53 | 247.664 | 232.469 | 244.476 | 95.891 | 273.781 | 226.788 | 234.097 | 569.667 | 61.172 | 64.795 | 60.661 | 77.166 | 45.791 | 51.004 | 44.378 | 51.992 | 35.704 | 31.508 | 41.683 | 36.681 | 30.894 | 29.685 | 30.188 | 33.544 | 20.383 | 17.847 | 27.664 | 55.564 | 27.499 | 28.461 | 38.02 |
| SG&A
| 887.231 | -1,556.001 | 1,976.815 | -31.042 | 944.502 | 948.503 | 1,415.104 | 46.238 | 918.039 | -406.568 | 1,458.791 | -65.718 | 963.976 | 348.265 | 916.013 | 64.715 | 561.122 | -40.945 | 483.828 | 12.198 | 498.646 | 267.803 | 935.193 | 520.777 | 962.282 | 347.852 | 900.094 | 536.529 | 947.815 | 365.823 | 911.501 | 691.843 | 751.731 | 148.639 | 697.619 | 354.72 | 706.687 | 204.181 | 624.956 | 372.29 | 719.546 | 216.991 | 637.271 | 405.981 | 701.889 | 298.082 | 648.516 | 387.232 | 686.51 | 247.396 | 542.354 | 310.894 | 589.896 | 195.787 | 463.796 | 242.197 | 519.232 | 137.868 | 413.481 | 354.107 | 415.344 | 361.517 | 345.005 | 320.375 | 368.888 | 230.195 | 358.355 | 292.997 | 352.201 | 212.792 | 270.356 | 277.523 | 295.407 | 329.542 | 211.916 | 208.063 | 212.171 | 255.919 | 194.33 | 179.802 | 198.526 | 154.016 | 141.643 | 130.868 | 142.947 | 166.708 | 102.961 | 105.959 | 122.147 | 165.905 | 98.471 | 90.084 | 118.323 |
| Other Expenses
| 173.213 | 2,711.048 | -1,219.099 | 14.828 | 10.98 | -18.337 | -20.9 | 41.689 | 98.467 | 1,360.289 | -668.915 | 785.929 | 80.882 | 16.677 | -3.095 | 9.77 | 2.181 | -110.372 | 6.977 | -55.035 | -2.418 | -12.942 | -0.825 | 1.017 | 1.002 | 67.224 | 2.046 | 3.018 | 1.69 | -14.412 | 18.139 | 3.537 | 0.663 | 57.903 | 0.719 | 1.314 | 0.509 | -123.542 | -4.801 | 5.741 | 0.181 | 5.759 | -34.659 | 1.728 | 0.944 | -0.223 | 6.279 | 0.78 | 4.061 | 6.779 | 0.568 | 1.126 | 2.961 | 11.005 | 0.815 | 0.573 | 0.891 | -39.698 | 0.982 | -0.641 | 1.75 | 4.268 | 3.512 | 0.406 | -0.448 | 1.506 | 1.571 | -2.642 | -2.457 | -80.364 | 0.541 | 0.427 | 0.417 | 20.7 | 25.678 | 20.625 | 18.927 | 30.862 | 18.927 | 14.776 | 15.419 | 13.643 | 12.576 | 7.706 | 8.84 | 15.04 | 6.518 | 1.406 | 6.163 | 12.342 | 3.833 | 3.691 | 3.979 |
| Operating Expenses
| 1,060.444 | 1,155.047 | 757.717 | 777.985 | 1,036.856 | 966.84 | 809.812 | 795.296 | 1,016.507 | 953.722 | 789.876 | 720.211 | 1,044.859 | 1,648.936 | 558.143 | 538.304 | 621.232 | 734.955 | 528.84 | 408.477 | 529.422 | 1,070.427 | 986.724 | 986.141 | 1,023.279 | 1,217.748 | 954.683 | 964.095 | 1,010.663 | 1,195.898 | 967.896 | 1,114.269 | 796.429 | 828.865 | 731.19 | 682.883 | 749.818 | 769.396 | 665.411 | 687.475 | 768.628 | 762.641 | 678.962 | 681.527 | 753.103 | 815.339 | 699.554 | 658.964 | 742.515 | 731.28 | 591.211 | 539.503 | 642.884 | 667.74 | 503.877 | 471.184 | 567.725 | 509.714 | 447.51 | 378.931 | 451.578 | 401.912 | 378.096 | 342.556 | 394.908 | 261.966 | 380.729 | 308.862 | 375.316 | 237.499 | 286.451 | 290.46 | 314.284 | 344.257 | 222.269 | 216.528 | 223.722 | 266.406 | 202.259 | 185.532 | 208.146 | 165.527 | 146.68 | 136.11 | 150.776 | 175.394 | 107.428 | 108.416 | 127.244 | 175.294 | 104.096 | 93.23 | 122.247 |
| Operating Income
| 111.03 | -2.703 | 185.821 | 192.488 | 316.54 | 228.146 | 257.889 | 400.564 | 347.789 | -185.146 | 182.621 | 77.29 | 570.833 | 1,073.385 | 190.451 | 296.617 | 345.381 | 274.469 | 275.243 | 278.418 | -204.553 | 325.175 | 233.217 | 413.41 | 556.25 | 286.828 | 328.319 | 411.637 | 602.09 | 308.176 | 295.408 | 458.089 | 273.763 | 152.939 | 151.146 | 218.507 | 265.984 | 242.273 | 204.701 | 301.578 | 310.993 | 218.96 | 204.141 | 223.131 | 309.971 | 246.745 | 207.524 | 217.038 | 300.652 | 179.458 | 211.25 | 238.348 | 277.282 | 153.338 | 196.44 | 191.681 | 299.051 | 158.288 | 121.642 | 154.237 | 218.833 | 127.001 | 92.745 | 140.191 | 158.656 | 163.768 | 91.985 | 132.865 | 161.79 | 238.688 | 87.675 | 78.526 | 118.787 | 153.771 | 57.944 | 52.371 | 83.733 | 4.313 | 18.802 | 8.249 | 55.055 | -16.671 | 15.008 | 19.638 | 53.352 | 9.572 | 31.846 | -20.537 | 38.775 | 18.991 | 7.245 | 15.124 | 17.231 |
| Operating Income Ratio
| 0.037 | -0.001 | 0.075 | 0.071 | 0.096 | 0.079 | 0.089 | 0.133 | 0.103 | -0.079 | 0.067 | 0.032 | 0.172 | 0.187 | 0.082 | 0.135 | 0.139 | 0.106 | 0.125 | 0.146 | -0.135 | 0.044 | 0.039 | 0.066 | 0.078 | 0.038 | 0.055 | 0.068 | 0.084 | 0.042 | 0.05 | 0.061 | 0.052 | 0.03 | 0.038 | 0.055 | 0.056 | 0.055 | 0.053 | 0.074 | 0.062 | 0.046 | 0.05 | 0.053 | 0.059 | 0.047 | 0.046 | 0.048 | 0.055 | 0.036 | 0.051 | 0.06 | 0.055 | 0.034 | 0.051 | 0.054 | 0.062 | 0.039 | 0.038 | 0.053 | 0.057 | 0.039 | 0.036 | 0.06 | 0.054 | 0.062 | 0.038 | 0.061 | 0.055 | 0.09 | 0.043 | 0.042 | 0.05 | 0.078 | 0.041 | 0.04 | 0.049 | 0.003 | 0.017 | 0.008 | 0.04 | -0.012 | 0.018 | 0.024 | 0.05 | 0.01 | 0.044 | -0.037 | 0.04 | 0.018 | 0.01 | 0.023 | 0.021 |
| Total Other Income Expenses Net
| 14.497 | -90.419 | 15.882 | 14.828 | 10.98 | 22.191 | -22.153 | 42.942 | 11.587 | -16.742 | -53.129 | -48.25 | 264.361 | -32.704 | -233.024 | -2.364 | -37.332 | -12.237 | -11.274 | -7.808 | -71.128 | -102.737 | -53.854 | 1.017 | 82.56 | 67.224 | -1.446 | -0.783 | 120.954 | -6.356 | 9.779 | 15.929 | 1.118 | 57.642 | -45.71 | 1.172 | 1.405 | -118.748 | 6.786 | 5.673 | 34.884 | 5.538 | -10.008 | 1.653 | 14.065 | -0.534 | 10.179 | -27.512 | -5.286 | -56.381 | -0.081 | 0.709 | 2.954 | 8.875 | 0.784 | 0.594 | 0.757 | -41.402 | 0.955 | -0.656 | 1.671 | 3.148 | 2.862 | -0.661 | -0.448 | -36.478 | 1.568 | -2.89 | -2.465 | -80.781 | 2.016 | 0.252 | -5.728 | -5.204 | 0.431 | 1.226 | 0.105 | -2.571 | 0.248 | 0.662 | -0.215 | 5.805 | -0.599 | -0.092 | -0.012 | 7.469 | 0.004 | 0.21 | 0.022 | -0.899 | 0.125 | 0.037 | 0.485 |
| Income Before Tax
| 125.527 | -93.122 | 201.703 | 207.316 | 327.521 | 172.013 | 235.735 | 443.506 | 359.376 | -201.889 | 129.492 | 29.04 | 576.542 | 1,065.002 | 194.874 | 298.869 | 347.562 | 289.398 | 282.221 | 282.274 | -206.971 | 240.812 | 232.392 | 414.427 | 557.252 | 354.052 | 330.365 | 414.654 | 603.78 | 294.503 | 313.386 | 461.256 | 274.218 | 210.581 | 151.815 | 219.679 | 266.458 | 123.524 | 193.796 | 307.251 | 311.163 | 224.497 | 168.811 | 224.784 | 310.864 | 246.211 | 213.69 | 217.796 | 304.713 | 186.042 | 211.169 | 239.057 | 280.237 | 162.213 | 197.224 | 192.275 | 299.808 | 116.886 | 122.597 | 153.581 | 220.504 | 130.149 | 95.607 | 139.53 | 158.208 | 127.29 | 93.553 | 129.975 | 159.325 | 157.908 | 88.096 | 78.778 | 119.203 | 148.567 | 58.376 | 53.596 | 83.839 | 1.742 | 19.05 | 8.911 | 54.841 | -10.866 | 14.409 | 19.546 | 53.34 | 17.041 | 31.851 | -20.328 | 38.798 | 18.093 | 7.369 | 15.161 | 17.715 |
| Income Before Tax Ratio
| 0.042 | -0.032 | 0.082 | 0.076 | 0.099 | 0.06 | 0.082 | 0.147 | 0.107 | -0.087 | 0.048 | 0.012 | 0.174 | 0.185 | 0.084 | 0.136 | 0.14 | 0.112 | 0.128 | 0.148 | -0.136 | 0.033 | 0.039 | 0.066 | 0.078 | 0.047 | 0.055 | 0.069 | 0.084 | 0.04 | 0.053 | 0.061 | 0.052 | 0.041 | 0.038 | 0.056 | 0.056 | 0.028 | 0.05 | 0.075 | 0.062 | 0.048 | 0.041 | 0.054 | 0.059 | 0.047 | 0.047 | 0.048 | 0.055 | 0.037 | 0.051 | 0.06 | 0.055 | 0.035 | 0.052 | 0.054 | 0.062 | 0.029 | 0.038 | 0.052 | 0.058 | 0.04 | 0.037 | 0.06 | 0.054 | 0.048 | 0.039 | 0.06 | 0.054 | 0.059 | 0.044 | 0.042 | 0.05 | 0.075 | 0.042 | 0.041 | 0.049 | 0.001 | 0.017 | 0.009 | 0.04 | -0.008 | 0.017 | 0.024 | 0.05 | 0.018 | 0.044 | -0.036 | 0.04 | 0.017 | 0.01 | 0.023 | 0.021 |
| Income Tax Expense
| 71.36 | 90.004 | 76.497 | 101.407 | 118.84 | 109.686 | 80.897 | 131.111 | 126.785 | 53.081 | 101.652 | 40.448 | 201.453 | 271.728 | 87.377 | 78.3 | 90.622 | 120.548 | 79.518 | 76.863 | 15.192 | 140.8 | 89.491 | 119.505 | 149.972 | 137.219 | 93.086 | 105.006 | 141.34 | 117.205 | 83.629 | 121.838 | 88.599 | 78.908 | 54.969 | 69.437 | 79.698 | 65.146 | 53.758 | 69.759 | 85.718 | 74.421 | 60.202 | 70.088 | 88.081 | 71.18 | 61.572 | 69.827 | 82.892 | 62.316 | 47.07 | 68.801 | 66.391 | 27.784 | 50.706 | 67.857 | 83.912 | 57.937 | 25.058 | 44.056 | 48.211 | 15.336 | 23.977 | 24.809 | 39.547 | 42.443 | 26.655 | 28.039 | 40.823 | 83.996 | 23.763 | 26.132 | 32.456 | 68.673 | 12.56 | 21.863 | 25.592 | 15.53 | 8.622 | 4.884 | 18.17 | 11.862 | 8.1 | 13.389 | 16.322 | 20.063 | 10.016 | 0.463 | 9.632 | 15.166 | -7.667 | 6.307 | 6.454 |
| Net Income
| 55.641 | -158.195 | 133.663 | 91.27 | 201.839 | 61.473 | 130.37 | 291.102 | 226.431 | -254.97 | 33.416 | -11.408 | 376.846 | 751.144 | 108.582 | 217.41 | 263.105 | 174.596 | 207.436 | 206.941 | -202.24 | 114.154 | 147.707 | 296.27 | 403.206 | 212.589 | 232.849 | 301.58 | 454.409 | 176.736 | 224.325 | 318.662 | 190.094 | 136.172 | 98.98 | 152.427 | 187.254 | 58.063 | 139.498 | 238.026 | 225.658 | 149.193 | 108.837 | 155.082 | 222.967 | 171.021 | 152.682 | 148.419 | 221.962 | 124.914 | 164.158 | 170.245 | 213.969 | 129.722 | 136.997 | 115.624 | 200.284 | 52.339 | 80.138 | 100.315 | 143.238 | 111.088 | 65.486 | 106.835 | 100.924 | 87.513 | 57.603 | 92.349 | 106.577 | 100.523 | 51.98 | 41.648 | 72.088 | 80.776 | 35.437 | 26.77 | 49.629 | -15.614 | 6.959 | 2.85 | 32.752 | -15.39 | 2.832 | 1.108 | 24.835 | -4.022 | 15.143 | -22.335 | 23.905 | -4.53 | 13.718 | 6.195 | 9.372 |
| Net Income Ratio
| 0.019 | -0.055 | 0.054 | 0.033 | 0.061 | 0.021 | 0.045 | 0.097 | 0.067 | -0.109 | 0.012 | -0.005 | 0.114 | 0.131 | 0.047 | 0.099 | 0.106 | 0.067 | 0.094 | 0.109 | -0.133 | 0.015 | 0.025 | 0.047 | 0.056 | 0.028 | 0.039 | 0.05 | 0.064 | 0.024 | 0.038 | 0.042 | 0.036 | 0.027 | 0.025 | 0.039 | 0.04 | 0.013 | 0.036 | 0.058 | 0.045 | 0.032 | 0.026 | 0.037 | 0.043 | 0.033 | 0.034 | 0.033 | 0.04 | 0.025 | 0.04 | 0.043 | 0.042 | 0.028 | 0.036 | 0.033 | 0.042 | 0.013 | 0.025 | 0.034 | 0.038 | 0.034 | 0.026 | 0.046 | 0.034 | 0.033 | 0.024 | 0.043 | 0.036 | 0.038 | 0.026 | 0.022 | 0.031 | 0.041 | 0.025 | 0.02 | 0.029 | -0.01 | 0.006 | 0.003 | 0.024 | -0.011 | 0.003 | 0.001 | 0.023 | -0.004 | 0.021 | -0.04 | 0.025 | -0.004 | 0.018 | 0.009 | 0.011 |
| EPS
| 0.053 | -0.14 | 0.12 | 0.081 | 0.18 | 0.054 | 0.11 | 0.26 | 0.2 | -0.22 | 0.029 | -0.01 | 0.33 | 0.7 | 0.14 | 0.28 | 0.28 | 0.22 | 0.27 | 0.27 | -0.26 | 0.15 | 0.19 | 0.38 | 0.52 | 0.27 | 0.3 | 0.39 | 0.59 | 0.23 | 0.28 | 0.41 | 0.28 | 0.23 | 0.23 | 0.25 | 0.31 | 0.096 | 0.3 | 0.4 | 0.38 | 0.25 | 0.18 | 0.26 | 0.37 | 0.28 | 0.25 | 0.25 | 0.37 | 0.21 | 0.27 | 0.28 | 0.36 | 0.24 | 0.25 | 0.21 | 0.37 | 0.1 | 0.16 | 0.2 | 0.28 | 0.22 | 0.13 | 0.21 | 0.2 | 0.17 | 0.11 | 0.18 | 0.21 | 0.2 | 0.1 | 0.081 | 0.13 | 0.16 | 0.069 | 0.052 | 0.097 | -0.031 | 0.014 | 0.006 | 0.064 | -0.03 | 0.006 | 0.002 | 0.049 | -0.008 | 0.03 | -0.044 | 0.047 | -0.009 | 0.027 | 0.012 | 0.018 |
| EPS Diluted
| 0.053 | -0.14 | 0.12 | 0.081 | 0.18 | 0.054 | 0.11 | 0.26 | 0.2 | -0.22 | 0.029 | -0.01 | 0.33 | 0.7 | 0.14 | 0.28 | 0.28 | 0.22 | 0.27 | 0.27 | -0.26 | 0.15 | 0.19 | 0.38 | 0.52 | 0.27 | 0.3 | 0.39 | 0.59 | 0.23 | 0.28 | 0.41 | 0.28 | 0.23 | 0.23 | 0.25 | 0.31 | 0.096 | 0.3 | 0.4 | 0.38 | 0.25 | 0.18 | 0.26 | 0.37 | 0.28 | 0.25 | 0.25 | 0.37 | 0.21 | 0.27 | 0.28 | 0.36 | 0.24 | 0.25 | 0.21 | 0.37 | 0.1 | 0.16 | 0.2 | 0.27 | 0.22 | 0.13 | 0.21 | 0.2 | 0.17 | 0.11 | 0.18 | 0.21 | 0.2 | 0.1 | 0.081 | 0.13 | 0.16 | 0.069 | 0.052 | 0.097 | -0.031 | 0.014 | 0.006 | 0.064 | -0.03 | 0.006 | 0.002 | 0.049 | -0.008 | 0.03 | -0.044 | 0.047 | -0.009 | 0.027 | 0.012 | 0.018 |
| EBITDA
| 251.268 | -414.962 | 548.504 | 188.234 | 455.76 | 724.153 | 845.128 | 1,024.677 | 928.24 | -20.065 | 689.512 | 58.194 | 1,188.671 | 1,827.2 | 472.806 | 741.178 | 816.613 | 329.937 | 361.53 | 482.606 | -81.681 | 428.564 | 372.396 | 460.648 | 600.95 | 564.391 | 420.256 | 557.607 | 482.598 | 465.56 | 379.082 | 511.998 | 411.036 | 349.512 | 229.541 | 313.775 | 265.053 | 397.331 | 187.01 | 402.821 | 276.279 | 364.31 | 178.82 | 299.284 | 296.799 | 344.798 | 203.511 | 273.121 | 309.998 | 175.02 | 232.202 | 224.118 | 297.754 | 120.572 | 212.933 | 176.225 | 320.063 | 89.489 | 140.229 | 144.14 | 246.037 | 162.364 | 112.696 | 147.991 | 161.165 | 148.843 | 111.874 | 129.347 | 177.163 | 158.458 | 83.844 | 71.642 | 135.57 | 223.473 | 63.557 | 81.361 | 106.266 | 64.302 | 25.225 | 63.188 | 59.313 | 42.807 | 23.776 | 48.74 | 67.297 | 56.72 | 47.931 | 6.348 | 55.513 | 37.896 | 6.481 | 29.003 | 24.751 |
| EBITDA Ratio
| 0.084 | -0.144 | 0.223 | 0.069 | 0.138 | 0.252 | 0.293 | 0.34 | 0.276 | -0.009 | 0.253 | 0.024 | 0.359 | 0.318 | 0.204 | 0.337 | 0.328 | 0.127 | 0.164 | 0.253 | -0.054 | 0.058 | 0.062 | 0.074 | 0.084 | 0.075 | 0.07 | 0.092 | 0.067 | 0.064 | 0.064 | 0.068 | 0.078 | 0.069 | 0.057 | 0.079 | 0.056 | 0.091 | 0.048 | 0.099 | 0.055 | 0.077 | 0.043 | 0.071 | 0.057 | 0.066 | 0.045 | 0.06 | 0.056 | 0.035 | 0.056 | 0.056 | 0.059 | 0.026 | 0.056 | 0.05 | 0.066 | 0.022 | 0.044 | 0.049 | 0.065 | 0.05 | 0.044 | 0.063 | 0.055 | 0.056 | 0.047 | 0.06 | 0.06 | 0.06 | 0.041 | 0.038 | 0.057 | 0.114 | 0.045 | 0.062 | 0.062 | 0.043 | 0.023 | 0.062 | 0.043 | 0.031 | 0.028 | 0.059 | 0.064 | 0.061 | 0.066 | 0.011 | 0.057 | 0.035 | 0.009 | 0.044 | 0.029 |